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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Travel Service i Göteborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 183,925 Less Arrow 158,199 Less Arrow 60,396
Financial expenses 43 More Arrow 189 Less Arrow 114
Earnings before taxes 10,952 More Arrow 13,917 Less Arrow 3,577
EBITDA 10,895 More Arrow 13,767 Less Arrow 3,666
Total assets 56,099 More Arrow 58,944 Less Arrow 48,776
Current assets 48,533 More Arrow 53,560 Less Arrow 44,172
Current liabilities 33,009 More Arrow 35,118 Less Arrow 26,199
Equity capital 21,360 More Arrow 22,210 Less Arrow 22,108
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 20 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% Less Arrow 37.7% More Arrow 45.3%
Turnover per employee 9,196 More Arrow 11,300 Less Arrow 4,646
Profit as a percentage of turnover 6.0% More Arrow 8.8% Less Arrow 5.9%
Return on assets (ROA) 19.6% More Arrow 23.9% Less Arrow 7.6%
Current ratio 147.0% More Arrow 152.5% More Arrow 168.6%
Return on equity (ROE) 51.3% More Arrow 62.7% Less Arrow 16.2%
Change turnover 14,501 More Arrow 99,618 Less Arrow -3,729
Change turnover % 9% More Arrow 170% Less Arrow -6%
Chg. No. of employees 6 Less Arrow 1 Less Arrow -7
Chg. No. of employees % 43% Less Arrow 8% Less Arrow -35%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.